## **The Friends of St Peter's Church, Arnes** 

## **Charity Number 1207732** 


**Accounts for year ended 31 Decembe** 



'by (FOSPA)
Ir 2025

## **Friends of St Peter's Church, Arnesby (FOSPA)** 

## **Treasurer's Report year ended 31 December 2025** 

2025 continued the great start in 2024 with several successful events generating o Work started in March on the restoration project and initial costs have been incurr detailed design work and hope to complete this and start works later in 2026. Use of the SumUp card reader has been a success and accounts for 43% of event in 

Our main sources of income for the year have been: 

|||**£**|
|---|---|---|
|Subscriptions|2%|240 50 members|
|Events|91%|10,121|
|Donations|7%|745|
|Total Income||**11,106**|



Expenditures,mainly relating to initial project work and events, during the year hav 

|Events<br>Sum Up Fees<br>Project Costs<br>Other<br>Total Expenditures<br>Surplus for year|**£**<br>1,253 (Total is £1,316 including Su<br>63<br>900<br>3<br>**2,219**<br>**8,887**|
|---|---|



Events have been our primary source of income and it will be important to continue The main events and net amounts raised were: 

|Sunday Afternoon Teas<br>Open Garden<br>August Fete <br>Quiz Night<br>Group Therapy Concert|**£**<br>3,784<br>2,082<br>1,978 includes bulb sales<br>551<br>409<br>**8,805**|
|---|---|



## **Post Year-End Events** 

The Trustees received the architects report from Fisher German and have agreed a Detailed scoping and Contractor quotes are now being sought before any grant app Given the importance of events in generating income, focus will be needed on this In addition, member subscriptions, which are valid for three years, will become du The Trustees will issue communications and reminders, together with options for p 

## **Graham Roberts** 



Treasurer FOSPA
31-Jan-26

our income for the year. red. We are now starting 

ncome. 

ve been: 

umUp Fees) 

e with these during the current year. 

an initial scoping which will be covered in the AGM. plications are started. during 2026. e for renewal at the end of 2026. payment, later in the year. 



I 

## **Income and Expenditure - 2025** 

|**Income**|**£**|**£**|
|---|---|---|
|Subscriptions|240||
|Events|10121||
|Donations|745||
|**Total Income**||11106|
|**Expenditures**|||
|Travel Expenses|68||
|Food for Concert|83||
|General Expenses|3||
|Bulbs|287||
|Project Costs|900||
|SumUp Card Fees|64||
|Fete Costs|815||
|**Total Expenditures**||2219|
|**Surplus/Deficit**||**8887**|
|Opening reserves 1 January 2025||9043|
|Surplus for the year||8887|
|Closing Reserves||**17930**|